Expenditure Details
Amount | $5,598.30 |
Date | 10/24/2022 |
Committee | Betsy (O'Berry) for MN |
Payee | Honsa Binder Printing Inc |
Additional Information
Unique Expenditure ID | 85906 |
Cover Type | |
Description | Printing and Photocopying: Printing for Mailings |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55101 |
Expenditure Category | Campaign Expenditure |